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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : REVENTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | REVENTIMMO |
| Siren | 809266653 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16687 |
| Management number | 2015B01644 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 21 945.00 | 21 945.00 | 21 945.00 | |
CF Cash and cash equivalents | 310.00 | 310.00 | 310.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 23 655.00 | 23 655.00 | 23 655.00 | |
CO Grand total (0 to V) | 31 655.00 | 31 655.00 | 31 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 219.00 | -6 551.00 | -1 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 249.00 | 5 332.00 | 11 249.00 | |
DL TOTAL (I) | 20 030.00 | 8 781.00 | 20 030.00 | |
DX Trade payables and related accounts | 4 287.00 | 4 107.00 | 4 287.00 | |
DY Tax and social security liabilities | 7 068.00 | 585.00 | 7 068.00 | |
EA Other liabilities | 270.00 | 270.00 | ||
EC TOTAL (IV) | 11 625.00 | 4 692.00 | 11 625.00 | |
EE Grand total (I to V) | 31 655.00 | 13 472.00 | 31 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 833.00 | 27 833.00 | 27 833.00 | |
FJ Net sales | 27 833.00 | 27 833.00 | 27 833.00 | |
FQ Other income | ||||
FR Total operating income (I) | 27 834.00 | |||
FW Other purchases and external expenses | 7 606.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 5 000.00 | |||
GF Total Operating Expenses (II) | 12 682.00 | |||
GG - OPERATING RESULT (I - II) | 15 152.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 900.00 | 3 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 834.00 | 11 472.00 | 27 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 585.00 | 6 140.00 | 16 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 249.00 | 5 332.00 | 11 249.00 | |
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